THE SEQUOYAH FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,920,415
Contributions
87%
Program Services
12%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,598,257
Salaries & Benefits
64%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,054,921
$4,289,683
+307%
Government Grants
$1,065,523
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$533,681
$578,210
+8%
Membership Dues
$0
$0
-
Investments
$20,275
$39,039
+93%
Other
-$38,161
$13,483
-135%
Total Revenues
$2,636,239
$4,920,415
+87%
Expenses
2023
2024
Change
Grants
$0
$6,855
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,004,688
$1,016,543
+1%
Fees to Service Providers
$214,493
$144,308
-33%
Advertising & Promotion
$72,571
$1,438
-98%
Offices, Occupancy & IT
$82,352
$37,792
-54%
Interest
$0
$0
-
Depreciation
$48,872
$232
-100%
Other
$324,928
$391,089
+20%
Total Expenses
$1,747,904
$1,598,257
-9%
Net income
2023
2024
Change
Net income
+$888,335
+$3,322,158
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,812
$1,268,379
-8%
Admin
$368,092
$329,878
-10%
Fundraising
$0
$0
-
Total Expenses
$1,747,904
$1,598,257
-9%
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